Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:35:20 PM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JAINAGAR
Fto No. : BH0520008_190423APB_FTO_45445
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JAINAGAR BH-20-008-012-00398100/3028
(BELHI EAST) 		0520008000NRG24180420230001256 19/04/2023 Sanju Devi 0520008WL000374 Sanju Devi 00045 BARB0JAINAG 3648 3648 Processed 11/05/2023 1436824787 SANJU DEVI BANK OF BARODA(606985)
SubTotal 3648 3648
2 JAINAGAR BH-20-008-012-00398100/3283
(BELHI EAST) 		0520008000NRG24180420230001257 19/04/2023 Devki Devi 0520008WL000375 Devki Devi 00354 PUNB0023700 3648 3648 Processed 11/05/2023 1436824786 DEVKI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAINAGAR BH0520008_190423APB_FTO_45445 Bank of Baroda BARB0JAINAG JAINAGAR, BIHAR 3648
2 JAINAGAR BH0520008_190423APB_FTO_45445 Punjab National Bank PUNB0023700 JAYNAGAR 3648

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